Category Archives: Purchasing Interview Questions

In order to score in this interview question, a efficient way is to give a list of qualities and skills that is suitable with an admin assistant position. You can start with â€œFirstly, an admin must have effective methods, secondly, … Continue reading →

Candidate should answer that usually any type of businesses will have a suitable set of existing suppliers. However, new suppliers are good for businesses. Because of them there will be healthy competition and competence. If you browse and do some … Continue reading →

An approval group is defined which is nothing but a set of authorization rules comprised of include/exclude and amount limit criteria for the following Object Types: Document Total, Account Range, Item Range, Item Category Range, and Location that are required … Continue reading →

I procurement is a self service application with a web shopping interface. WE can only create and manage requisitions and receipts. Purchasing module is form based and also lets you create PO and many other functions are possible other than … Continue reading →

Position and Employee. If HR Module is not installed then only employee option is used Set up hierarchy for Purchasing: Organization. Financial and Payable. Payment document or supplier site for payment accounting entries. Supplier and Supplier Site. Payment terms as … Continue reading →

You create blanket purchase agreements when you know the detail of the goods or services you plan to buy from a specific supplier in a period, but you do not yet know the detail of your delivery schedules. You can … Continue reading →